Candidate: Brenda Hoots

Office: Supervisor of Elections

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/12/2020	Contributor Brenda Hoots 580 N Hacienda St Clewiston, FL 33440	Entity Candidate to Themselves	Occupation Supervisorof Elect	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/30/2020	Contributor Brenda Hoots 580 N Hacienda St Clewiston, FL 33440	Entity Candidate to Themselves	Occupation Supervisorof Elect	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 5/4/2020	Contributor Ralph & Karen Hendry 711 W Main St Immokalee, FL 34142	Entity Individual	Occupation Insuarance	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 5/19/2020	Contributor Brenda C Hoots 580 N Hacienda St Clewiston, FL 33440	Entity Candidate to Themselves	Occupation SupervisorofElection	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 5/26/2020	Contributor Brenda Hoots 580 N Hacienda St Clewiston, FL 33440	Entity Candidate to Themselves	Occupation Supervisorof Elect	Contribution Type Check	Amend	Amount $2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/6/2020	Contributor Brenda C Hoots 580 N Hacienda St Clewiston, FL 33440	Entity Individual	Occupation	In-Kind Description Brochures	Amend	Amount $10.00
Seq# 2	Date 3/7/2020	Contributor Brenda C Hoots 580 N Hacienda St Clewiston, FL 33440	Entity Individual	Occupation	In-Kind Description key rings	Amend	Amount $25.00
Seq# 3	Date 5/7/2020	Contributor Walter G Smith 4018 Teak Ln LaBelle, FL 33935	Entity Candidate to Themselves	Occupation DMV	In-Kind Description Sign stands	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/20/2020	Vendor Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256	Purpose Checks	Expenditure Type Monetary	Amend	Amount $23.97
Seq# 2	Date 3/18/2020	Vendor Lyons Printing 411 W Hickpochee Ave LaBelle, FL 33935	Purpose Cards	Expenditure Type Monetary	Amend	Amount $278.20
Seq# 3	Date 3/24/2020	Vendor Hendry Co SOE 25 E Hickpochee Ave LaBelle, FL 33935	Purpose Verify Petitions	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 3/24/2020	Vendor Lyon's Printing 411 W Hickpochee Ave LaBelle, FL 33935	Purpose sign stands	Expenditure Type Monetary	Amend	Amount $66.88
Seq# 5	Date 3/31/2020	Vendor CenterState Bank 45 Bridge St LaBelle, FL 33935	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 6	Date 3/9/2020	Vendor WalMart 1951 W Hickpochee Ave LaBelle, FL 33935	Purpose paper & candy	Expenditure Type Monetary	Amend	Amount $18.94
Seq# 7	Date 4/30/2020	Vendor CenterState Bank 45 Bridge St LaBelle, FL 33935	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 8	Date 5/26/2020	Vendor Lyons Printing 411 W Hickpochee Ave LaBelle, FL 33935	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,165.17
Seq# 9	Date 5/26/2020	Vendor Lyons Lyons Printing 411 W Hickpochee Ave LaBelle, FL 33935	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,637.10
Seq# 10	Date 5/29/2020	Vendor CenterState Bank 45 N Bridge St LaBelle, FL 33935	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 11	Date 6/24/2020	Vendor Ralph & Karen Hendry 711 W Main St Immokalee, FL 34142	Purpose disposition of funds	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 5/29/2020	Vendor CenterState Bank 45 N Bridge St LaBelle, FL 33935	Purpose bank fees	Expenditure Type Monetary	Amend Delete	Amount $-9.95
Seq# 13	Date 5/29/2020	Vendor CenterState Bank 45 N Bridge St LaBelle, FL 33935	Purpose bank fees	Expenditure Type Monetary	Amend Add	Amount $2.00
Seq# 14	Date 6/30/2020	Vendor CenterState Bank 45 N Bridge St LaBelle, FL 33935	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 15	Date 7/2/2020	Vendor Brenda Hoots 580 N Hacienda St Clewiston, FL 33440	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $3,765.84

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount